XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2
DEFERRED REVENUES AND COSTS - Schedule of Deferred Revenues and Related Costs (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Deferred contract revenues $ 915,822 $ 880,290
Deferred merchandise trust revenue 163,735 150,368
Deferred merchandise trust unrealized gains (losses) 38,651 25,602
Deferred revenues 1,118,208 1,056,260
Deferred selling and obtaining costs $ 127,927 $ 124,023